S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
ORMANJHI
|
JH-01-014-011-001/20 (JAYDIHA)
|
3401014011NRG24170820230906432
|
18/08/2023
|
RAJKUMAR PAHAN
|
3401014011WL051417
|
RAJKUMAR PAHAN
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370386
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
2
|
ORMANJHI
|
JH-01-014-011-001/36 (JAYDIHA)
|
3401014011NRG24170820230906435
|
18/08/2023
|
BALKISHOR MUNDA
|
3401014011WL051417
|
BALKISHOR MUNDA
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370387
|
|
Balkishore Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-011-004/76 (JAYDIHA)
|
3401014011NRG24170820230904152
|
18/08/2023
|
NIRMAL BEDIA
|
3401014011WL051346
|
NIRMAL BEDIA
|
00048
|
BKID0005973
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911370391
|
|
Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-011-004/423 (JAYDIHA)
|
3401014011NRG24170820230904151
|
18/08/2023
|
ASHOK BEDIYA
|
3401014011WL051346
|
ASHOK BEDIYA
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911370388
|
|
ASHOK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-011-001/2034 (JAYDIHA)
|
3401014011NRG24170820230906433
|
18/08/2023
|
CHITRANJAN BHOGTA
|
3401014011WL051417
|
CHITRANJAN BHOGTA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370390
|
|
Mr. CHITRANJAN BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ORMANJHI
|
JH-01-014-011-004/363 (JAYDIHA)
|
3401014011NRG24170820230904150
|
18/08/2023
|
GHANENATH KARMALI
|
3401014011WL051346
|
GHANENATH KARMALI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911370389
|
|
MR GHANENATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-011-001/173 (JAYDIHA)
|
3401014011NRG24170820230906431
|
18/08/2023
|
RANTHI DEVI
|
3401014011WL051417
|
RANTHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370385
|
|
Mrs. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
ORMANJHI
|
JH-01-014-011-001/30 (JAYDIHA)
|
3401014011NRG24170820230906434
|
18/08/2023
|
BALESHWER BEDIA
|
3401014011WL051417
|
BALESHWER BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370381
|
|
Mr. BALESHWER BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
ORMANJHI
|
JH-01-014-011-001/38 (JAYDIHA)
|
3401014011NRG24170820230906436
|
18/08/2023
|
ASHARAM BEDIA
|
3401014011WL051417
|
ASHARAM BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370382
|
|
Mr. ASHA RAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ORMANJHI
|
JH-01-014-011-001/5 (JAYDIHA)
|
3401014011NRG24170820230906437
|
18/08/2023
|
KAMESHWER BHOGTA
|
3401014011WL051417
|
KAMESHWER BHOGTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911370383
|
|
Mr. KAMESHWER BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
ORMANJHI
|
JH-01-014-011-002/10 (JAYDIHA)
|
3401014011NRG24170820230904148
|
18/08/2023
|
jaymani devi
|
3401014011WL051346
|
jaymani devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911370384
|
|
Mrs. JAIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|